Role SummaryReporting to the Director of Financial Planning & Analysis (FP&A), the Financial Planning & Analysis Manager will serve as a key member of the North America FP&A team supporting the Sports & Entertainment business (NASE).
This is a highly analytical, data-intensive FP&A role requiring strong financial modeling capabilities and the ability to work directly with large, complex datasets across multiple systems. The role will partner closely with cross-functional teams to translate data into actionable financial insights that drive business performance.
Key Responsibilities- Serve as a strategic finance partner to the North America Sports & Entertainment business across planning, budgeting, forecasting, and performance analysis
- Own long-range planning and scenario modeling, incorporating key financial and operational drivers
- Lead monthly and quarterly forecasting processes across P&L and working capital using Oracle Fusion (ERP)
- Utilize Oracle Fusion for financial reporting, forecasting, and data management, ensuring consistency and accuracy across planning cycles
- Analyze large datasets across financial and operational systems to identify trends, risks, and opportunities
- Leverage Snowflake to access and work with underlying data to support financial analysis and decision-making
- Apply data-driven approaches, including use of AItools, to improve forecasting accuracy, streamline analysis, and enhance insights
- Partner with Accounting to ensure alignment between actuals, forecasts, and reporting within Oracle
- Provide clear and concise variance analysis and commentary to senior leadership
- Support FP&A systems (e.g., Anaplan) and ongoing integration with ERP and data platforms
- Drive continuous improvement in financial processes, reporting, and analytical rigor
Qualifications & Experience- 4-8 years of experience in FP&A, finance, investment banking, consulting, or related fields
- Advanced Excel skills with strong experience building complex financial models
- Strong PowerPoint skills with experience presenting to senior leadership
- Hands-on experience with Oracle ERP / Oracle Fusion, including forecasting and financial reporting
- Experience working with large datasets and querying or partnering with data teams using platforms such as Snowflake
- Familiarity with Sigma or similar tools for data exploration (not required to build dashboards)
- Exposure to AI tools or data-driven methodologies in finance is a plus
- Experience with FP&A tools such Hyperion is a plus
- Bachelor's or master's degree in finance, Business, Economics, or a related field
Skills & Abilities- Strong analytical and critical thinking skills with the ability to connect data to business performance
- Ability to work with large, complex datasets and synthesize findings into clear financial insights
- Strong understanding of financial principles and GAAP
- Comfort working across multiple systems (ERP, data warehouse, FP&A tools)
- Proactive mindset with the ability to anticipate business needs and identify key drivers
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment
- Excellent communication and interpersonal skills, with the ability to influence stakeholders
- Curiosity and willingness to leverage data and emerging technologies (including AI) to improve workflows
The salary range represents base pay only and does not include short-term or long-term incentive compensation. This salary range is specific to New York City and may not be applicable to other locations. When determining base pay, as part of a final compensation package, we consider several factors such as location, experience, qualifications, and training. For information about our benefits, please visit https://benefitsatfanatics.com/
NYC Salary Range
$121,000-$151,250 USD
